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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,431
In-year surplus
Total Income£664,205
Total Expenditure£548,774
Per Pupil£5,794
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,431
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,794
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£115,431
Revenue Balance (In-year)
Show more metrics
£664K
Total Income (Derived)
£549K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£738
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £712K | £597K | +£115K | £6,914 |
| 2023/24 | £575K | £480K | +£95K | £5,585 |
| 2022/23 | £429K | £420K | +£9K | £4,167 |
| 2021/22 | £360K | £386K | -£26K | £3,493 |
| 2020/21 | £338K | £399K | -£61K | £3,285 |
Nat: 57%
£415K
Teaching Staff (76%)
Nat: 2%
£58K
Admin & IT (10%)
Nat: 12%
£31K
Premises (6%)
£21K
Other (4%)
Nat: 2%
£12K
Energy (2%)
Nat: 5%
£11K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Beverley Manor Nursery